Civic Intelligence

Billy the Kidden Rescue

990EZ • Fiscal year 2019 • EIN 81-3580296

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileN/A
4177 Rainbow DriveVirginia Beach, VA 23456

(757) 713-6744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,379

Up $5,482 (+611%) from 2017

Net Assets

Down

-$673

Down $765 (-832%) from 2017

Liabilities

Up

$7,052

Up $6,247 (+776%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$70,841

Up $18,579 (+36%) from 2017

Expenses

Up

$75,600

Up $28,563 (+61%) from 2017

Net Income

Down

-$4,759

Down $9,984 (-191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2017: $897Liabilities 2017: $805Net Assets 2017: $922017Assets 2019: $6,379Liabilities 2019: $7,052Net Assets 2019: -$6732019Assets 2020: $30,138Liabilities 2020: $0Net Assets 2020: $30,1382020Assets 2021: $118,878Liabilities 2021: $0Net Assets 2021: $118,8782021Assets 2022: $82,335Liabilities 2022: $0Net Assets 2022: $82,3352022Assets 2023: $147,480Liabilities 2023: $30,204Net Assets 2023: $117,2762023

Highlighted filing

2019

Assets$6,379
Liabilities$7,052
Net Assets-$673
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $52,262Expenses 2017: $47,037Net Income 2017: $5,2252017Revenue 2019: $70,841Expenses 2019: $75,600Net Income 2019: -$4,7592019Revenue 2020: $161,248Expenses 2020: $138,034Net Income 2020: $23,2142020Revenue 2021: $490,167Expenses 2021: $401,427Net Income 2021: $88,7402021Revenue 2022: $578,163Expenses 2022: $611,151Net Income 2022: -$32,9882022Revenue 2023: $687,881Expenses 2023: $652,940Net Income 2023: $34,9412023

Highlighted filing

2019

Revenue$70,841
Expenses$75,600
Net Income-$4,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$70,841
Mission and Program Overview

Mission

Improve lives of cats in hampton roads

Program Services

DescriptionGrantsExpenses
Improving the lives of displaced cats and kittens and reduced the feral cat populations in Hampton Roads, VA--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca OstmanPresidentPT$0--
Emilie JacksonCFOPT$0--
Kathleen WalshVice PresidentPT$0--
Christy BroylesTreasurerPT$0--
Suzanne Cockney O'NeilSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Billy The Kidden Rescue Inc
EIN
81-3580296
Phone
7577136744
Address
4177 Rainbow Drive, Virginia Beach, VA 23456

Signing Officer

Name
Christy Broyles
Title
Treasurer
Signed
2020-10-12
Discuss with paid preparer
No

Preparer

Firm
Accounting Resource Solutions LLC
Address
PO Box 56043, Virginia Beach, VA 23456
Preparer
Jeff S Calhoun
Phone
7573372924
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Other income 2,350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 598”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 680”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meetings and confrences 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other costs 5,710”

Form 990-EZ, Part II, Line 24, Other Assets

“Other assets Beginning of year 942, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Other liabilities Beginning of year 0, End of year 7,052”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0942
IRS990EZ/OtherExpensesTotalAmt07088
IRS990EZ/OtherRevenueTotalAmt02350
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IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt068491
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07052
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt075600
IRS990EZ/TotalRevenueAmt070841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018096
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other income 2,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings and confrences 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other costs 5,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other assets Beginning of year 942, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other liabilities Beginning of year 0, End of year 7,052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christy Broyles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Billy The Kidden Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0813580296
ReturnHeader/Filer/PhoneNum07577136744
ReturnHeader/Filer/USAddress/AddressLine1Txt04177 Rainbow Drive
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023456
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.224.188.237
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:41:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Resource Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 56043
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023456
ReturnHeader/PreparerPersonGrp/PhoneNum07573372924
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff S Calhoun
ReturnHeader/ReturnTs02020-10-12T02:54:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,379
Liabilities
$7,052
Net assets
-$673
Revenue
$70,841
Expenses
$75,600
Net income
-$4,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.30$1.17$6.88$6.53$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$5.78$6.11$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$4.90$4.01$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.61$1.38$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.71$0.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.52$0.47$0.05